Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41228 |
| Invoice Date | November 29, 2023 |
| Total Due | $0.00 |
To:
Sussie Barry
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.hiboox.com/the-as-and-the-bs-of-getting-started-with-ecommerce-and-magento/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |